| Invoice No | Date | Workshop Branch | Job Card | Taxable Amt | Total Bill Value | Action |
|---|---|---|---|---|---|---|
| 3/BR/26005194 | 24-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005118 | ₹466.10 | ₹550.00 | View Invoice |
| 3/BR/26005173 | 23-Oct-2026 | E-BSE BHAVANI (SERVICE) | #3/JC26005044 | ₹0.00 | ₹0.00 | View Invoice |